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REGISTERED NUMBER: 14220089 (England and Wales)















Unaudited Financial Statements

for the Period 7 July 2022 to 31 July 2023

for

Little Nock Group Limited

Little Nock Group Limited (Registered number: 14220089)






Contents of the Financial Statements
for the Period 7 July 2022 to 31 July 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Little Nock Group Limited (Registered number: 14220089)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Investments 4 12,722

CURRENT ASSETS
Debtors 5 1,000

CREDITORS
Amounts falling due within one year 6 12,722
NET CURRENT LIABILITIES (11,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES
Called up share capital 1,000
SHAREHOLDERS' FUNDS 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





B D Nock - Director


Little Nock Group Limited (Registered number: 14220089)

Notes to the Financial Statements
for the Period 7 July 2022 to 31 July 2023

1. STATUTORY INFORMATION

Little Nock Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14220089

Registered office: South Staffs Freight Building
Lynn Lane
Shenstone
Lichfield
Staffordshire
WS14 0ED

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 12,722
At 31 July 2023 12,722
NET BOOK VALUE
At 31 July 2023 12,722

Little Nock Group Limited (Registered number: 14220089)

Notes to the Financial Statements - continued
for the Period 7 July 2022 to 31 July 2023

4. FIXED ASSET INVESTMENTS - continued

During the year the company acquired the following shares in its subsidiary companies on a share for share exchange basis:

Little Bradley Farm SW Limited:

Class of shares: Holding
Ordinary 100%

Little Liverton SW Limited:

Class of shares: Holding
Ordinary A 52%
Ordinary B 24%
Ordinary C 24%

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 12,722